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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:19:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004004_030423APB_FTO_6044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-004-005/27924
(BADASINDHIBA) 		2424004004NRG23310320230647192 03/04/2023 Susila Raita 2424004004WL044932 Susila Raita 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361711 SUSILA RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-004-005/27929
(BADASINDHIBA) 		2424004004NRG23310320230647193 03/04/2023 Sarsangi Sabara 2424004004WL044932 Sarsangi Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361716 SARSANGI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-004-005/27933
(BADASINDHIBA) 		2424004004NRG23310320230647197 03/04/2023 Eshtar Sabara 2424004004WL044932 Eshtar Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361707 Mrs. ESTHAR SABAR INDIAN BANK(607105)
4 MOHONA OR-24-004-004-005/27933
(BADASINDHIBA) 		2424004004NRG23310320230647196 03/04/2023 Pitara Sabara 2424004004WL044932 Pitara Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361689 PITAR SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-004-005/28550
(BADASINDHIBA) 		2424004004NRG23310320230647199 03/04/2023 Dalila Badaraita 2424004004WL044932 Dalila Badaraita 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361700 DALILA BADARAITA CANARA BANK(508532)
6 MOHONA OR-24-004-004-005/28558
(BADASINDHIBA) 		2424004004NRG23310320230647201 03/04/2023 Dharitri Rait 2424004004WL044932 Dharitri Rait 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361698 MS DHARITRI RAIT STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-004-005/28562
(BADASINDHIBA) 		2424004004NRG23310320230647203 03/04/2023 Sanjibi Sabar 2424004004WL044932 Sanjibi Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361690 SANJIBI SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-004-005/28567
(BADASINDHIBA) 		2424004004NRG23310320230647206 03/04/2023 Priti Sabar 2424004004WL044932 Priti Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361729 PRITI SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-004-005/28568
(BADASINDHIBA) 		2424004004NRG23310320230647207 03/04/2023 Bayaz Gamango 2424004004WL044932 Bayaz Gamango 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361704 BAYAZ GAMANGO CANARA BANK(508532)
10 MOHONA OR-24-004-004-005/28568
(BADASINDHIBA) 		2424004004NRG23310320230647208 03/04/2023 Sebika Gamango 2424004004WL044932 Sebika Gamango 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361717 SEBIKA GAMANGO CANARA BANK(508532)
11 MOHONA OR-24-004-004-005/28570
(BADASINDHIBA) 		2424004004NRG23310320230647209 03/04/2023 Surati Sabar 2424004004WL044932 Surati Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361706 SURATI SABAR CANARA BANK(508532)
12 MOHONA OR-24-004-004-005/4683
(BADASINDHIBA) 		2424004004NRG23310320230647210 03/04/2023 Sumati Soboro 2424004004WL044932 Sumati Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361715 SUMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG23310320230647211 03/04/2023 Reajeswari Sabar 2424004004WL044932 Reajeswari Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361709 RAJESWARI SABAR CANARA BANK(508532)
14 MOHONA OR-24-004-004-005/4687
(BADASINDHIBA) 		2424004004NRG23310320230647212 03/04/2023 LACHAMI SABAR 2424004004WL044932 LACHAMI SABAR 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361702 Mrs. LACHHAMI SABAR INDIAN BANK(607105)
15 MOHONA OR-24-004-004-005/4690
(BADASINDHIBA) 		2424004004NRG23310320230647214 03/04/2023 Malati Sabar 2424004004WL044932 Malati Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361728 MALATI SABAR CANARA BANK(508532)
16 MOHONA OR-24-004-004-005/4690
(BADASINDHIBA) 		2424004004NRG23310320230647213 03/04/2023 Mongala Soboro 2424004004WL044932 Mongala Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361708 MANGALA SABAR CANARA BANK(508532)
17 MOHONA OR-24-004-004-005/4739
(BADASINDHIBA) 		2424004004NRG23310320230647217 03/04/2023 Sandi Gamanga 2424004004WL044932 Sandi Gamanga 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361688 SONDI GAMANG CANARA BANK(508532)
18 MOHONA OR-24-004-004-005/4739
(BADASINDHIBA) 		2424004004NRG23310320230647216 03/04/2023 Singana Gamanga 2424004004WL044932 Singana Gamanga 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361727 SINGANA GAMANGA CANARA BANK(508532)
19 MOHONA OR-24-004-004-005/4747
(BADASINDHIBA) 		2424004004NRG23310320230647218 03/04/2023 Suku Sabar 2424004004WL044932 Suku Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361697 SUKU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-004-005/4757
(BADASINDHIBA) 		2424004004NRG23310320230647220 03/04/2023 Esreal Sabar 2424004004WL044932 Esreal Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361703 ESRAEL SABAR CANARA BANK(508532)
21 MOHONA OR-24-004-004-005/4757
(BADASINDHIBA) 		2424004004NRG23310320230647219 03/04/2023 Hirabati Sabar 2424004004WL044932 Hirabati Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361731 HIRABATI SABAR CANARA BANK(508532)
22 MOHONA OR-24-004-004-006/27958
(BADASINDHIBA) 		2424004004NRG23310320230648922 03/04/2023 Bagada Sabara 2424004004WL045062 Bagada Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361693 Mr. BAGAD SABAR INDIAN BANK(607105)
23 MOHONA OR-24-004-004-006/27959
(BADASINDHIBA) 		2424004004NRG23310320230648924 03/04/2023 Champabati Sabar 2424004004WL045062 Champabati Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361724 CHAMPABATI SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-004-006/27960
(BADASINDHIBA) 		2424004004NRG23310320230648925 03/04/2023 Maisira Sabara 2424004004WL045062 Maisira Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361713 MUGUSHIRIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-004-006/27962
(BADASINDHIBA) 		2424004004NRG23310320230648926 03/04/2023 Jayanti Sabara 2424004004WL045062 Jayanti Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361722 MAMANI DALAI CANARA BANK(508532)
26 MOHONA OR-24-004-004-006/28457
(BADASINDHIBA) 		2424004004NRG23310320230648929 03/04/2023 Binani Sabar 2424004004WL045062 Binani Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361723 BINAMI GAMANGO CANARA BANK(508532)
27 MOHONA OR-24-004-004-006/28486
(BADASINDHIBA) 		2424004004NRG23310320230648934 03/04/2023 Sasmita Sabar 2424004004WL045062 Sasmita Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361733 SASMITA SABAR CANARA BANK(508532)
28 MOHONA OR-24-004-004-006/28495
(BADASINDHIBA) 		2424004004NRG23310320230648935 03/04/2023 Suku Sabar 2424004004WL045062 Suku Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361699 SUKU SABAR CANARA BANK(508532)
29 MOHONA OR-24-004-004-006/28496
(BADASINDHIBA) 		2424004004NRG23310320230648936 03/04/2023 Sindangi Sabar 2424004004WL045062 Sindangi Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361712 SINDNGI SABARA CANARA BANK(508532)
30 MOHONA OR-24-004-004-006/28524
(BADASINDHIBA) 		2424004004NRG23310320230648937 03/04/2023 Jayamani Sabar 2424004004WL045062 Jayamani Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361694 JAYAMANI SABAR CANARA BANK(508532)
31 MOHONA OR-24-004-004-006/28527
(BADASINDHIBA) 		2424004004NRG23310320230648938 03/04/2023 Samuel Sabar 2424004004WL045062 Samuel Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361705 SAMUEL SABAR CANARA BANK(508532)
32 MOHONA OR-24-004-004-006/28528
(BADASINDHIBA) 		2424004004NRG23310320230648940 03/04/2023 Sipadini Raita 2424004004WL045062 Sipadini Raita 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361695 MISS SIPADINI RAITA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-004-006/28534
(BADASINDHIBA) 		2424004004NRG23310320230648944 03/04/2023 Janita Mandal 2424004004WL045062 Janita Mandal 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361742 MISS JANITA MANDAL STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-004-006/28578
(BADASINDHIBA) 		2424004004NRG23310320230648948 03/04/2023 Deepak Raika 2424004004WL045062 Deepak Raika 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361701 MR DEEPAK RAIKA STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG23310320230648950 03/04/2023 Hemanti Soboro 2424004004WL045062 Hemanti Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361710 HEMANTI SHABAR CANARA BANK(508532)
36 MOHONA OR-24-004-004-006/4923
(BADASINDHIBA) 		2424004004NRG23310320230648951 03/04/2023 Balaji Soboro 2424004004WL045062 Balaji Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361772 BALAJI SABAR CANARA BANK(508532)
37 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG23310320230648952 03/04/2023 Kartika Soboro 2424004004WL045062 Kartika Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361721 KARTTIKA SABARA CANARA BANK(508532)
38 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG23310320230648953 03/04/2023 Partagi Soboro 2424004004WL045062 Partagi Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361696 PARTAKI SHABAR CANARA BANK(508532)
39 MOHONA OR-24-004-004-006/4928
(BADASINDHIBA) 		2424004004NRG23310320230648954 03/04/2023 Jakhyo Soboro 2424004004WL045062 Jakhyo Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361714 JAKHYA SABAR CANARA BANK(508532)
40 MOHONA OR-24-004-004-006/4928
(BADASINDHIBA) 		2424004004NRG23310320230648955 03/04/2023 Sumani Soboro 2424004004WL045062 Sumani Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361730 SUMANI SABAR CANARA BANK(508532)
41 MOHONA OR-24-004-004-006/4929
(BADASINDHIBA) 		2424004004NRG23310320230648956 03/04/2023 Nayanti Soboro 2424004004WL045062 Nayanti Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361726 NAYANTI SABAR CANARA BANK(508532)
42 MOHONA OR-24-004-004-006/4932
(BADASINDHIBA) 		2424004004NRG23310320230648957 03/04/2023 BACHI SABAR 2424004004WL045062 BACHI SABAR 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361691 BACHI SABAR CANARA BANK(508532)
43 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG23310320230648958 03/04/2023 Gonga Soboro 2424004004WL045062 Gonga Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361769 GANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHONA OR-24-004-004-006/4941
(BADASINDHIBA) 		2424004004NRG23310320230648960 03/04/2023 Badu Soboro 2424004004WL045062 Badu Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361770 BADU SABARA CANARA BANK(508532)
45 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG23310320230648962 03/04/2023 Budumi Soboro 2424004004WL045062 Budumi Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361719 BUDUMI SHABAR CANARA BANK(508532)
46 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG23310320230648963 03/04/2023 Chaitan Soboro 2424004004WL045062 Chaitan Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361720 CHAITANYA SABAR CANARA BANK(508532)
47 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG23310320230648964 03/04/2023 Kandari Soboro 2424004004WL045062 Kandari Soboro 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361725 KANDARI SABAR CANARA BANK(508532)
48 MOHONA OR-24-004-004-006/4949
(BADASINDHIBA) 		2424004004NRG23310320230648965 03/04/2023 Jayab Sabar 2424004004WL045062 Jayab Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361771 JAYABA SABARA CANARA BANK(508532)
49 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG23310320230648967 03/04/2023 Samuel Sabar 2424004004WL045062 Samuel Sabar 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361718 SAMUEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOHONA OR-24-004-004-006/4961
(BADASINDHIBA) 		2424004004NRG23310320230648969 03/04/2023 PRAMILA RAIKA 2424004004WL045062 PRAMILA RAIKA 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361768 PRAMILA RAIKA INDIAN OVERSEAS BANK(508541)
51 MOHONA OR-24-004-004-006/4965
(BADASINDHIBA) 		2424004004NRG23310320230648970 03/04/2023 Mariyam Raika 2424004004WL045062 Mariyam Raika 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361692 MARIYAM RAIKA CANARA BANK(508532)
52 MOHONA OR-24-004-004-006/4968
(BADASINDHIBA) 		2424004004NRG23310320230648971 03/04/2023 Anna Sabara 2424004004WL045062 Anna Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174361732 ANNA SABAR CANARA BANK(508532)
SubTotal 69264 69264
53 MOHONA OR-24-004-004-005/27924
(BADASINDHIBA) 		2424004004NRG23310320230647191 03/04/2023 Dauda Raita 2424004004WL044932 Dauda Raita 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361759 Mr. DAUD RAITA INDIAN BANK(607105)
54 MOHONA OR-24-004-004-005/27930
(BADASINDHIBA) 		2424004004NRG23310320230647195 03/04/2023 SukantiSabar 2424004004WL044932 SukantiSabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361754 Mrs. SUKANTI SABAR INDIAN BANK(607105)
55 MOHONA OR-24-004-004-005/28558
(BADASINDHIBA) 		2424004004NRG23310320230647200 03/04/2023 Titas Sabar 2424004004WL044932 Titas Sabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361757 Mr. TITAS SABAR INDIAN BANK(607105)
56 MOHONA OR-24-004-004-006/27963
(BADASINDHIBA) 		2424004004NRG23310320230648928 03/04/2023 Johana Sabara 2424004004WL045062 Johana Sabara 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361756 Mr. JAHAN SABAR INDIAN BANK(607105)
57 MOHONA OR-24-004-004-006/28483
(BADASINDHIBA) 		2424004004NRG23310320230648931 03/04/2023 Surendra Sabar 2424004004WL045062 Surendra Sabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361755 Mr. SURENDRA SABAR INDIAN BANK(607105)
58 MOHONA OR-24-004-004-006/28485
(BADASINDHIBA) 		2424004004NRG23310320230648932 03/04/2023 Manoj Sabar 2424004004WL045062 Manoj Sabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361764 Mr. MANOJ SABAR INDIAN BANK(607105)
59 MOHONA OR-24-004-004-006/28485
(BADASINDHIBA) 		2424004004NRG23310320230648933 03/04/2023 Reshma Kujur 2424004004WL045062 Reshma Kujur 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361766 Mrs. Reshma Kujur INDIAN BANK(607105)
60 MOHONA OR-24-004-004-006/28532
(BADASINDHIBA) 		2424004004NRG23310320230648941 03/04/2023 Jakhya Raita 2424004004WL045062 Jakhya Raita 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361763 Mr. JAKHYA RAITA INDIAN BANK(607105)
61 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG23310320230648966 03/04/2023 Bernika Sabar 2424004004WL045062 Bernika Sabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361758 Ms. BERNIKA SABAR INDIAN BANK(607105)
62 MOHONA OR-24-004-004-009/4423
(BADASINDHIBA) 		2424004004NRG23310320230647226 03/04/2023 Kanchano Molick 2424004004WL044934 Kanchano Molick 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361762 Mrs. KANCHAN MALIK INDIAN BANK(607105)
63 MOHONA OR-24-004-004-009/4425
(BADASINDHIBA) 		2424004004NRG23310320230647227 03/04/2023 Runu Molick 2424004004WL044934 Runu Molick 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361765 Mrs. RUNU MALIK INDIAN BANK(607105)
64 MOHONA OR-24-004-004-009/4425
(BADASINDHIBA) 		2424004004NRG23310320230647228 03/04/2023 Suro Molick 2424004004WL044934 Suro Molick 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361760 Mr. SURA MALIK INDIAN BANK(607105)
65 MOHONA OR-24-004-004-009/97978
(BADASINDHIBA) 		2424004004NRG23310320230647230 03/04/2023 Lili Dalai 2424004004WL044934 Lili Dalai 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174361761 Mrs. LILI DALAI INDIAN BANK(607105)
SubTotal 17316 17316
66 MOHONA OR-24-004-004-006/28578
(BADASINDHIBA) 		2424004004NRG23310320230648949 03/04/2023 Deepa Raika 2424004004WL045062 Deepa Raika 00415 SBIN0000033 1332 1332 Processed 03/05/2023 1174361747 MRS DEEPA RAIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 MOHONA OR-24-004-004-006/4961
(BADASINDHIBA) 		2424004004NRG23310320230648968 03/04/2023 Masiya Raika 2424004004WL045062 Masiya Raika 00415 SBIN0002113 1332 1332 Rejected 03/05/2023 1174361743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
68 MOHONA OR-24-004-004-005/27930
(BADASINDHIBA) 		2424004004NRG23310320230647194 03/04/2023 Manuel Sabara 2424004004WL044932 Manuel Sabara 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174361753 MR MANUEL SABAR STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-004-005/28550
(BADASINDHIBA) 		2424004004NRG23310320230647198 03/04/2023 Bilapa Sabar 2424004004WL044932 Bilapa Sabar 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174361746 MR BILAPO SOBORO STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-004-005/28567
(BADASINDHIBA) 		2424004004NRG23310320230647205 03/04/2023 Kain Sabar 2424004004WL044932 Kain Sabar 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174361751 KAINA SABAR STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-004-006/28458
(BADASINDHIBA) 		2424004004NRG23310320230648930 03/04/2023 Finiash Sabar 2424004004WL045062 Finiash Sabar 00415 SBIN0008873 1332 1332 Rejected 03/05/2023 1174361745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MOHONA OR-24-004-004-006/4941
(BADASINDHIBA) 		2424004004NRG23310320230648959 03/04/2023 Sorodeli Soboro 2424004004WL045062 Sorodeli Soboro 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174361750 MRS SARADELI SABAR STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG23310320230648961 03/04/2023 Monas Soboro 2424004004WL045062 Monas Soboro 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174361744 MR MANASI SABAR STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-004-009/4450
(BADASINDHIBA) 		2424004004NRG23310320230647229 03/04/2023 Basanti Molick 2424004004WL044934 Basanti Molick 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174361749 BASANTI MALIK CANARA BANK(508532)
SubTotal 9324 9324
75 MOHONA OR-24-004-004-005/28562
(BADASINDHIBA) 		2424004004NRG23310320230647202 03/04/2023 Romiya Sabar 2424004004WL044932 Romiya Sabar 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174361748 ROMIYA SABAR STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-004-006/28534
(BADASINDHIBA) 		2424004004NRG23310320230648943 03/04/2023 Mathew Sabar 2424004004WL045062 Mathew Sabar 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174361752 MATHEW SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
77 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG23310320230647215 03/04/2023 Aruna Sabar 2424004004WL044932 Aruna Sabar 00468 UBIN0800635 1332 1332 Processed 03/05/2023 1174361767 ARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
78 MOHONA OR-24-004-004-005/28563
(BADASINDHIBA) 		2424004004NRG23310320230647204 03/04/2023 Subarni Sabar 2424004004WL044932 Subarni Sabar 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361741 SUBARNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHONA OR-24-004-004-006/27958
(BADASINDHIBA) 		2424004004NRG23310320230648923 03/04/2023 Pitar Sabar 2424004004WL045062 Pitar Sabar 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361734 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHONA OR-24-004-004-006/27962
(BADASINDHIBA) 		2424004004NRG23310320230648927 03/04/2023 Josuel Sabara 2424004004WL045062 Josuel Sabara 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361736 JOSHIEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHONA OR-24-004-004-006/28528
(BADASINDHIBA) 		2424004004NRG23310320230648939 03/04/2023 Nimiya Sabar 2424004004WL045062 Nimiya Sabar 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361737 NIHIMIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHONA OR-24-004-004-006/28532
(BADASINDHIBA) 		2424004004NRG23310320230648942 03/04/2023 Jiria Raita 2424004004WL045062 Jiria Raita 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361738 JIRIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHONA OR-24-004-004-006/28539
(BADASINDHIBA) 		2424004004NRG23310320230648945 03/04/2023 Sunati Raita 2424004004WL045062 Sunati Raita 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361735 SUNATI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHONA OR-24-004-004-006/28574
(BADASINDHIBA) 		2424004004NRG23310320230648946 03/04/2023 Ruben Sabara 2424004004WL045062 Ruben Sabara 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361739 RUBEN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG23310320230648947 03/04/2023 Mananita Sabar 2424004004WL045062 Mananita Sabar 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361740 MANANITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_030423APB_FTO_6044 Canara Bank CNRB0000284 CHANDRAGIRI 69264
2 MOHONA OR2424004004_030423APB_FTO_6044 Indian Bank IDIB000C057 CHANDIPUT 17316
3 MOHONA OR2424004004_030423APB_FTO_6044 State Bank of India SBIN0000033 BERHAMPUR 1332
4 MOHONA OR2424004004_030423APB_FTO_6044 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
5 MOHONA OR2424004004_030423APB_FTO_6044 State Bank of India SBIN0008873 MAHENDRAGARH 9324
6 MOHONA OR2424004004_030423APB_FTO_6044 State Bank of India SBIN0012115 MOHANA 2664
7 MOHONA OR2424004004_030423APB_FTO_6044 Union Bank of India UBIN0800635 BARRACKS 1332
8 MOHONA OR2424004004_030423APB_FTO_6044 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 10656

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